Tax Account 05-114-17-002
Owners
WARNER VIRGINIA R
1919 BEECHWOOD LN
PUEBLO, CO 81008-1801
GLADIN SUSAN E
Account Summary
| Account ID | 05-114-17-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1919 BEECHWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,231.97 |
| Taxed incl Special Assessments | $1,231.97 |
| Paid | $615.99 |
| Bill Total | $1,231.97 |
| Interest | $0.00 |
| Bill Balance | $615.98 |
| Prior Billed* | $615.98 |
| Total Account Balance** | $615.98 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $999.64 | $0.00 | $0.00 | $999.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,011.26 | $0.00 | $0.00 | $1,011.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $921.26 | $0.00 | $27.63 | $948.89 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $950.88 | $10.00 | $57.05 | $1,017.93 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $928.68 | $0.00 | $0.00 | $928.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $472.80 | $0.00 | $0.00 | $472.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $378.94 | $0.00 | $0.00 | $378.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $382.64 | $0.00 | $0.00 | $382.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $365.74 | $0.00 | $0.00 | $365.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $364.38 | $0.00 | $0.00 | $364.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $367.30 | $0.00 | $0.00 | $367.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $368.10 | $0.00 | $0.00 | $368.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $384.66 | $0.00 | $0.00 | $384.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $733.78 | $0.00 | $0.00 | $733.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $797.54 | $0.00 | $0.00 | $797.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $772.74 | $0.00 | $0.00 | $772.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $401.00 | $0.00 | $0.00 | $401.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $408.20 | $0.00 | $0.00 | $408.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $362.92 | $0.00 | $0.00 | $362.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $694.62 | $0.00 | $0.00 | $694.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $690.96 | $0.00 | $0.00 | $690.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $681.26 | $0.00 | $0.00 | $681.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $383.78 | $0.00 | $0.00 | $383.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $692.80 | $0.00 | $0.00 | $692.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $655.14 | $0.00 | $0.00 | $655.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $643.54 | $0.00 | $0.00 | $643.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $613.20 | $0.00 | $0.00 | $613.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $619.34 | $0.00 | $0.00 | $619.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $615.14 | $0.00 | $0.00 | $615.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $629.70 | $0.00 | $0.00 | $629.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $660.36 | $0.00 | $0.00 | $660.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $660.36 | $0.00 | $0.00 | $660.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $737.40 | $0.00 | $0.00 | $737.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $737.40 | $0.00 | $0.00 | $737.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $675.28 | $0.00 | $0.00 | $675.28 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 13.18 | 13.20 | 13.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | WARNER VIRGINIA R PAYIT PAID BY PAYMENT PROVIDER API | $-615.99 | $615.98 |
| 01/19/2026 | Bill | WARNER VIRGINIA R | $1,231.97 | $1,231.97 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-13.79 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-486.03 | $13.79 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-13.79 | $499.82 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-486.03 | $513.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $999.64 | $999.64 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-491.84 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-13.79 | $491.84 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-491.84 | $505.63 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-13.79 | $997.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,011.26 | $1,011.26 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-18.33 | $0.00 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-930.56 | $18.33 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $27.63 | $948.89 |
| 07/28/2023 | LIEN | 2021 Redemption Payment | $-1,142.12 | $921.26 |
| 07/28/2023 | LIEN | 2021 Redemption Interest/Fee | $110.19 | $2,063.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $921.26 | $1,953.19 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-18.87 | $1,031.93 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-989.06 | $1,050.80 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,039.86 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $57.05 | $2,049.86 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,992.81 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,031.93 | $1,982.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $950.88 | $950.88 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-17.14 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-911.54 | $17.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $928.68 | $928.68 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-455.66 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-17.14 | $455.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $472.80 | $472.80 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-363.76 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-15.18 | $363.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $378.94 | $378.94 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-367.46 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-15.18 | $367.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $382.64 | $382.64 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.86 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-355.88 | $9.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $365.74 | $365.74 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-354.52 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-9.86 | $354.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $364.38 | $364.38 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-9.92 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-357.38 | $9.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $367.30 | $367.30 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.92 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-358.18 | $9.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $368.10 | $368.10 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-374.38 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-10.28 | $374.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $384.66 | $384.66 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-733.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $733.78 | $733.78 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-797.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $797.54 | $797.54 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-386.37 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-386.37 | $386.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $772.74 | $772.74 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-401.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $401.00 | $401.00 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-408.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $408.20 | $408.20 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-181.46 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-181.46 | $181.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $362.92 | $362.92 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-694.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $694.62 | $694.62 |
| 05/11/2005 | PAYMENT | 2004 - Bill Payment | $-345.48 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-345.48 | $345.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $690.96 | $690.96 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-681.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $681.26 | $681.26 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-383.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $383.78 | $383.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-346.40 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-346.40 | $346.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $692.80 | $692.80 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-327.57 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-327.57 | $327.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $655.14 | $655.14 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-321.77 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-321.77 | $321.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $643.54 | $643.54 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-306.60 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-306.60 | $306.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $613.20 | $613.20 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-309.67 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-309.67 | $309.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $619.34 | $619.34 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-307.57 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-307.57 | $307.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $615.14 | $615.14 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-314.85 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-314.85 | $314.85 |
| 01/01/1996 | Bill | 1995 Tax Bill | $629.70 | $629.70 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-660.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $660.36 | $660.36 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-660.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $660.36 | $660.36 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-737.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $737.40 | $737.40 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-737.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $737.40 | $737.40 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-675.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $675.28 | $675.28 |